Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,502 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 247,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,615 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 62,311 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 163,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,310 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,468 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:42 AM. |